2023-09-30 |
---|
Total unrelated business income | USD $ -161,098 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -11,231,855 |
Other Revenue from current year | USD $ -12,348,140 |
Gross receipts from all sources | USD $ 29,569,085 |
Net assets / fund balances at end of fiscal year | USD $ 8,006,063 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,702,136 |
Total liabilities at end of fiscal year | USD $ 10,120,981 |
Total liabilities at beginning of fiscal year | USD $ 12,210,024 |
Total assets at end of fiscal year | USD $ 18,127,044 |
Total assets at beginning of fiscal year | USD $ 20,912,160 |
Revenues less expenses for current year | USD $ -696,073 |
Revenues less expenses for previous year | USD $ -2,150,777 |
Total expenses for current year | USD $ 10,998,577 |
Total expenses for previous year | USD $ 11,526,743 |
Other expenses in current year | USD $ 22,241 |
Other expenses in previous year | USD $ 116,058 |
Total fundraising expenses in current year | USD $ 2,707 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,976,336 |
Grants and similar amounts paid in previous year | USD $ 11,410,685 |
Total revenue in current fiscal year | USD $ 10,302,504 |
Total revenue in previous fiscal year | USD $ 9,375,966 |
Contributions and grants from current year | USD $ 22,650,644 |
Contributions and grants from previous year | USD $ 20,607,821 |
Gross income from fundraising events | USD $ 6,708,571 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-09-30 |
---|
Total unrelated business income | USD $ -119,739 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -5,653,490 |
Other Revenue from current year | USD $ -11,231,855 |
Gross receipts from all sources | USD $ 28,595,856 |
Net assets / fund balances at end of fiscal year | USD $ 8,702,136 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,863,713 |
Total liabilities at end of fiscal year | USD $ 12,210,024 |
Total liabilities at beginning of fiscal year | USD $ 16,371,176 |
Total assets at end of fiscal year | USD $ 20,912,160 |
Total assets at beginning of fiscal year | USD $ 27,234,889 |
Revenues less expenses for current year | USD $ -2,150,777 |
Revenues less expenses for previous year | USD $ -9,132,738 |
Total expenses for current year | USD $ 11,526,743 |
Total expenses for previous year | USD $ 18,159,994 |
Other expenses in current year | USD $ 116,058 |
Other expenses in previous year | USD $ 42,241 |
Total fundraising expenses in current year | USD $ 987 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 11,410,685 |
Grants and similar amounts paid in previous year | USD $ 18,117,753 |
Total revenue in current fiscal year | USD $ 9,375,966 |
Total revenue in previous fiscal year | USD $ 9,027,256 |
Contributions and grants from current year | USD $ 20,607,821 |
Contributions and grants from previous year | USD $ 14,680,746 |
Gross income from fundraising events | USD $ 7,691,152 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-09-30 |
---|
Total unrelated business income | USD $ -22,165 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -4,415,153 |
Other Revenue from current year | USD $ -5,653,490 |
Gross receipts from all sources | USD $ 18,537,494 |
Net assets / fund balances at end of fiscal year | USD $ 10,863,713 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,996,451 |
Total liabilities at end of fiscal year | USD $ 16,371,176 |
Total liabilities at beginning of fiscal year | USD $ 15,154,851 |
Total assets at end of fiscal year | USD $ 27,234,889 |
Total assets at beginning of fiscal year | USD $ 35,151,302 |
Revenues less expenses for current year | USD $ -9,132,738 |
Revenues less expenses for previous year | USD $ -5,798,856 |
Total expenses for current year | USD $ 18,159,994 |
Total expenses for previous year | USD $ 12,666,833 |
Other expenses in current year | USD $ 42,241 |
Other expenses in previous year | USD $ 67,552 |
Total fundraising expenses in current year | USD $ 1,156 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 18,117,753 |
Grants and similar amounts paid in previous year | USD $ 12,599,281 |
Total revenue in current fiscal year | USD $ 9,027,256 |
Total revenue in previous fiscal year | USD $ 6,867,977 |
Contributions and grants from current year | USD $ 14,680,746 |
Contributions and grants from previous year | USD $ 11,283,130 |
Gross income from fundraising events | USD $ 3,721,810 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-09-30 |
---|
Total unrelated business income | USD $ -16,339 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -4,722,125 |
Other Revenue from current year | USD $ -4,415,153 |
Gross receipts from all sources | USD $ 11,417,099 |
Net assets / fund balances at end of fiscal year | USD $ 19,996,451 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,002,027 |
Total liabilities at end of fiscal year | USD $ 15,154,851 |
Total liabilities at beginning of fiscal year | USD $ 22,723,226 |
Total assets at end of fiscal year | USD $ 35,151,302 |
Total assets at beginning of fiscal year | USD $ 48,725,253 |
Revenues less expenses for current year | USD $ -5,798,856 |
Revenues less expenses for previous year | USD $ 2,657,960 |
Total expenses for current year | USD $ 12,666,833 |
Total expenses for previous year | USD $ 25,501,418 |
Other expenses in current year | USD $ 67,552 |
Other expenses in previous year | USD $ 42,697 |
Total fundraising expenses in current year | USD $ 419 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 12,599,281 |
Grants and similar amounts paid in previous year | USD $ 25,458,721 |
Total revenue in current fiscal year | USD $ 6,867,977 |
Total revenue in previous fiscal year | USD $ 28,159,378 |
Contributions and grants from current year | USD $ 11,283,130 |
Contributions and grants from previous year | USD $ 32,881,501 |
Gross income from fundraising events | USD $ 133,969 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |